Company registration number 03589454 (England and Wales)
CHESHIRE INSTALLATION & BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CHESHIRE INSTALLATION & BUILDING SERVICES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHESHIRE INSTALLATION & BUILDING SERVICES LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cheshire Installation & Building Services Ltd for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Cheshire Installation & Building Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cheshire Installation & Building Services Ltd and state those matters that we have agreed to state to the board of directors of Cheshire Installation & Building Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cheshire Installation & Building Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Cheshire Installation & Building Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Cheshire Installation & Building Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cheshire Installation & Building Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stiles & Company
Chartered Certified Accountants
2 Lake End Court
Taplow Road
Taplow
Maidenhead
Berkshire
SL6 0JQ
CHESHIRE INSTALLATION & BUILDING SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
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2023
2022
£
£
£
£
Fixed assets
5,224
7,226
Current assets
19,475
19,952
Creditors: amounts falling due within one year
(18,845)
(18,297)
Net current assets
630
1,655
Total assets less current liabilities
5,854
8,881
Creditors: amounts falling due after more than one year
(5,750)
(8,750)
Net assets
104
131
Capital and reserves
104
131
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director repaid a loan from the company the balance of the loan at the previous year end was £2,792.96. This loan was interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

1

2023
2022
Number
Number
Employees
1
1

Cheshire Installation & Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire, SL6 0JQ.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CHESHIRE INSTALLATION & BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
..............................................
Mrs K Simpson
Company registration number 03589454 (England and Wales)
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